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August 2012

Payments over £250 made by Newcastle City Council

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Newcastle City Council Invoices over £500 paid in August 2012
Directorate Service Area Expenditure Category Payment Date Supplier Name Internal Ref Capital/ Revenue Cost Centre Cost Centre Description Grand Total
Adult & Culture Ad Serv-Welfare Rights- Supplies & Services 24 August 2012 PURCHASE POWER 5604001 Revenue 1MR48 WELFARE RIGHTS WORKERS M 1002.58
Adult & Culture Adult - Learning & Development Employees 22 August 2012 BERTRAMS BOOKS 5621449 Revenue 1MR64 Students Training & DevelopmeM 522.17

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